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|CONTENTS||Page|
|---|---|---|
|Charity Information|||
|Report ofTrustees||4-5|
|Independent<br>Examiner's|Report||
|Income fk Expenditure|Account||
|Balance Sheet|||
|Notes to the Accounts||9-10|





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|OR THE YEAR|TO30A|PRIL 2021|||||
|---|---|---|---|---|---|---|
||||Notes|Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds 2021|
|income from:|||||||
|Donations||||1,160||1,160|
|Grants|||||26,941|26,941|
|Total Income||||1,160|26,941|28,101|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||21,601|21,601|
|Total Expenditure|||||21,601|21 601|
|Net income/ (expenditure)||for the year||1,160|5,340|6,500|
|Balance B/F|||||||
|Transfer between|funds||||||
|Total Funds C/F||||1,160|5,340|6,500|





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||Notm|2021||
|---|---|---|---|
|||f||
|Current assets||||
|Cash at bank and in hand|||7,020|
||||7,020|
|Liabilities:||||
|Amounts<br>falling due within one year|||520|
|Net current Assets|||6,500|
|Net Assets|||6,500|
|Funds||||
|Unrestricted<br>Funds: General|||1,160|
|Restricted Funds|||5,340|
||||6,500|





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|penditure|||
|---|---|---|
||2021||
|Charitable<br>activities:|||
|Sessional Speakers||12,270|
|Admin expenses||3,627|
|Project activities||3,900|
|Insurance||146|
|Sundry expenses||1,188|
|Venue Hire||150|
|Accountancy<br>Fees||320|
|||21,601|



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|rants|||||
|---|---|---|---|---|
||||2021||
|Westminster|Fund|||9,420|
|Westminster|Ward Budget|||3,185|
|Public Health|- RBKC|||1,360|
|Public Health|- Westminster|||1,360|
|Turning<br>Point innovation<br>Fund<br>Venture<br>Community||||2,596<br>1,520|
|National<br>Lottery Community||Fund||7,500|
|||||26,941|